Stop Sign Repair Invoice Approved for Streetsmart Signage
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Description
The Board approved an $800.00 invoice from Streetsmart Signage for emergency stop sign repairs at Rhodora Avenue and FM 548. Approval included in the consent of all engineering invoices.
Contract Details
Contract Amount
$800.00
Vendor
STREETSMART SIGNAGE
Agency
WALDEN POND FWSD, TX
Contract Type
MAINTENANCE
Document Date
April 16, 2026
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